Dia Consulting Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

The business is located in Barnsley with reg. no. 09109659. It was started in the year 2014. The headquarters of this firm is located at Marland House 13 Huddersfield Road. The zip code is S70 2LW. This enterprise's Standard Industrial Classification Code is 86101 : Hospital activities. Dia Consulting Ltd reported its account information for the financial period up to Sun, 31st Jul 2022. The latest confirmation statement was released on Sat, 1st Jul 2023.

According to the latest data, this company is supervised by a solitary managing director: Dimitrios A., who was assigned to lead the company in July 2014.

Dimitrios A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	26 280	71 382

Balance Sheet
Cash Bank In Hand	94 757	19 748
Current Assets	94 757	24 748	16 864	8 343	3 221	2 093	2 015	1 937	100
Debtors		5 000
Net Assets Liabilities			83 320	68 756	53 173	58 829	55 442	52 501	50 906
Tangible Fixed Assets		2 162

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 180	71 282
Shareholder Funds	26 280	71 382

Other Financial Data
Amount Specific Advance Or Credit Directors		5 000
Amount Specific Advance Or Credit Made In Period Directors		5 000
Amount Specific Advance Or Credit Repaid In Period Directors			5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 160	2 161	1 657	600	756	636	516
Average Number Employees During Period			1	1
Creditors		33 446	13 405	16 801	27 401	21 401	24 349	27 177	26 940
Creditors Due Within One Year	68 477	33 446
Fixed Assets		80 080	79 861	79 375	79 010	78 737	78 532	78 377	78 262
Investments Fixed Assets		77 918
Net Current Assets Liabilities	26 280	-8 698	5 619	-8 458	-24 180	-19 308	-22 334	-25 240	-26 840
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 883
Tangible Fixed Assets Cost Or Valuation		2 883
Tangible Fixed Assets Depreciation		721
Tangible Fixed Assets Depreciation Charged In Period		721
Total Assets Less Current Liabilities	26 280	71 382	85 480	70 917	54 830	59 429	56 198	53 137	51 422

Company staff

Dimitrios A.

Role: Director

Appointed: 01 July 2014

Latest update: 5 December 2023

People with significant control

Dimitrios A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitrios A.

People with significant control

Dimitrios A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitrios A.

People with significant control

Dimitrios A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016